|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
5,467
|
11,200
|
3,670
|
4,307
|
5,124
|
11,963
|
1,582
|
2,052
|
14,045
|
9,272
|
3,726
|
2,241
|
4,803
|
18,909
|
5,746
|
3,673
|
8,163
|
6,528
|
3,855
|
1,517
|
12,956
|
7,702
|
3,748
|
5,508
|
1,517
|
18,542
|
4,529
|
5,303
|
10,199
|
10,361
|
5,329
|
4,579
|
6,071
|
15,946
|
3,431
|
2,187
|
2,912
|
22,353
|
5,119
|
5,910
|
|
売上原価
|
-
|
4,694
|
9,303
|
3,002
|
3,729
|
4,237
|
10,114
|
1,302
|
1,773
|
11,350
|
8,053
|
3,173
|
1,943
|
4,176
|
15,655
|
4,718
|
2,997
|
6,324
|
5,471
|
3,155
|
1,268
|
10,666
|
6,407
|
3,215
|
4,529
|
1,265
|
15,244
|
3,795
|
4,384
|
8,225
|
8,802
|
4,315
|
3,738
|
4,715
|
13,057
|
2,807
|
1,844
|
2,459
|
18,012
|
4,195
|
5,185
|
|
売上総利益
|
-
|
773
|
1,896
|
667
|
577
|
887
|
1,849
|
279
|
278
|
2,695
|
1,218
|
553
|
297
|
626
|
3,254
|
1,028
|
676
|
1,838
|
1,057
|
700
|
248
|
2,289
|
1,294
|
533
|
977
|
251
|
3,297
|
733
|
918
|
1,974
|
1,558
|
1,013
|
841
|
1,355
|
2,889
|
624
|
342
|
452
|
4,341
|
924
|
725
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
626
|
898
|
748
|
851
|
754
|
828
|
790
|
789
|
936
|
840
|
726
|
913
|
720
|
1,048
|
765
|
745
|
724
|
686
|
687
|
870
|
952
|
865
|
839
|
1,048
|
779
|
1,206
|
808
|
895
|
1,028
|
913
|
918
|
1,065
|
1,054
|
1,355
|
982
|
1,038
|
916
|
1,578
|
1,228
|
1,316
|
|
営業利益
|
-
|
147
|
997
|
-82
|
-274
|
132
|
1,020
|
-512
|
-511
|
1,758
|
377
|
-174
|
-617
|
-94
|
2,205
|
263
|
-70
|
1,114
|
370
|
13
|
-622
|
1,336
|
429
|
-306
|
-72
|
-528
|
2,090
|
-76
|
22
|
946
|
644
|
95
|
-224
|
301
|
1,533
|
-357
|
-696
|
-463
|
2,761
|
-303
|
-592
|
|
経常（税引前）利益
|
-
|
49
|
893
|
-172
|
-379
|
63
|
917
|
-605
|
-620
|
1,671
|
305
|
-239
|
-693
|
-170
|
2,135
|
219
|
-119
|
1,060
|
307
|
-45
|
-712
|
1,255
|
352
|
-370
|
-140
|
-594
|
2,028
|
-138
|
-53
|
872
|
577
|
28
|
-312
|
208
|
1,431
|
-475
|
-827
|
-583
|
2,650
|
-469
|
-761
|
|
法人税等合計
|
-
|
9
|
-96
|
-205
|
-8
|
23
|
83
|
25
|
-22
|
65
|
116
|
23
|
-9
|
32
|
199
|
55
|
-29
|
314
|
105
|
-2
|
-202
|
369
|
102
|
-111
|
-36
|
-159
|
600
|
-30
|
-10
|
269
|
184
|
15
|
-89
|
72
|
451
|
-140
|
-244
|
-170
|
820
|
-136
|
-226
|
|
純利益
|
-
|
39
|
988
|
33
|
-372
|
39
|
850
|
-630
|
-598
|
1,570
|
187
|
-281
|
-693
|
-224
|
1,932
|
135
|
-92
|
747
|
188
|
-50
|
-511
|
885
|
249
|
-265
|
-99
|
-436
|
1,427
|
-108
|
-43
|
602
|
392
|
12
|
-224
|
135
|
979
|
-336
|
-583
|
-414
|
1,829
|
-336
|
-537
|
|
一株あたり利益
|
-18.28
|
5.06
|
127.7
|
4.26
|
-48.02
|
5.06
|
109.89
|
-81.34
|
-77.23
|
202.96
|
24.21
|
-36.24
|
-89.51
|
-28.81
|
249.62
|
17.51
|
-11.78
|
96.58
|
24.35
|
-6.45
|
-65.91
|
114.35
|
32.27
|
-34.16
|
-11.26
|
-44.96
|
162.22
|
-11.31
|
-4.43
|
63.24
|
41.21
|
1.31
|
-23.36
|
14.17
|
102.57
|
-35.11
|
-60.84
|
-43.14
|
190.99
|
-34.95
|
-55.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
14
|
-
|
0
|